OK
Regular Public School District
3 Schools
WILBURTON
Wilburton, OK 74578
•
Latimer County
•
3 Operating Schools
(918) 465-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 892 students
Total Revenue
$11,415,000
Total Expenditure
$10,073,000
Classroom Instruction
$5,018,000
Outstanding Debt
$1,112,000
Revenue Sources
| State Government Funds | $6,666,000 | 58.4% | |
| Local Taxes & Fees | $2,991,000 | 26.2% | |
| Federal Aid | $1,758,000 | 15.4% | |
| Total Revenue | $11,415,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,018,000 | 49.8% | |
| Support Services | $3,456,000 | 34.3% | |
| Capital Outlays | $755,000 | 7.5% | |
| Other / Operations | $844,000 | 8.4% | |
| Total Expenditure | $10,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,797
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 892 | $11,415,000 | $10,073,000 | $5,018,000 | $755,000 | $1,112,000 |
| FY 2023 | 885 | $10,559,000 | $9,689,000 | $4,499,000 | $939,000 | $1,172,000 |
| FY 2022 | 857 | $10,119,000 | $9,448,000 | $4,512,000 | $805,000 | $602,000 |
| FY 2021 | 834 | $8,488,000 | $8,491,000 | $4,145,000 | $814,000 | $602,000 |
| FY 2020 | 860 | $8,181,000 | $8,519,000 | $4,322,000 | $697,000 | $602,000 |